Job description Role & responsibilities Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Compliance like GST, TDS, PF, ESI (GST must) Accounts payable and receivable Bank Reconciliation Good command over MS-Excel & MS-Word Experience in Accounting software (Tally must) Ability to prepare reports Ability to work independently and as part of a team. Ability to keep documents and data well organized. Ability to maintain all the records & files in a proper manner Good Communication skills Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTDSGstAccountant ReceiptTally ERPAccountingInvoicingTax Invoice

Job description Maintain financial records, manage invoicing, taxes, and documentation, generate monthly reports, support budgeting, and suggest cost-saving improvements. Role: Accountant / Accounts Executive Industry Type: Urban Transport Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally EnglishTDSGst ReturnBook KeepingGstHindiGst Filling

Job description Purchase, Sales entries, Petty Cash Entries, E-way Billing, GST & TDS Knowledge. Bank Reco Job location:- Andheri East Salary:- 20k - 25k Per Month Office Timing:- 10:30 A.M to 7:30 PM Role: Accountant / Accounts Executive Industry Type: Packaging & Containers Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting TallyTDSGstBank Reconciliation

Job description Roles and Responsibilities Checking day to day accounting entries (Payment, receipts, journal, sales, purchase, debit note, credit note etc) Reconciliation of debtors & creditors and obtaining balance confirmation Follow ups of outstanding payments from Debtors. Monitoring day to day billing local. Preparation of monthly GSTR-1, GSTR-3B & Reconciliation GSTR2A Preparing Bank Stock Statements Handling all TDS & TCS compliance. Liaising with C.A. for completion of Assessments & Tax Audit. Independently handling Annual Returns, GST & Assessment etc. Preparing Provisional Balance Sheet, P&L Role: Financial Accountant Industry Type: FMCG Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in CA, First Attempt, Second Attempt Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTDSDebtors ReconciliationGstBank Reconciliation Vendor ReconciliationParty Reconciliation

Job description Key requirements are : Strong experience in GST and TDS - working, making payments, and filing returns. Knowledge of GST Refund and Audit. Accounting in Tally and other applications like Zoho. Internal Audit experience. Excellent communication and presentation skills - verbal and written. Having a minimum of 3 to 5 years of experience in a CA firm in similar roles. Role: Accounting & Taxation - Other Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERP Cash BookZohoGst ReturnBook KeepingAccounts FinalisationMaintain Day BookJournal EntriesVoucher EntryBank ReconciliationTDS Return

Job description Maintain and update financial records Prepare financial statements and reports Reconcile bank statements and ledgers Ensure compliance with tax laws and regulations Assist with budgeting and forecasting To apply call - 7230041605 Required Candidate profile Process invoices, payments, and payroll Support internal and external audits Role: Financial Accountant Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting AccountancyTallyGst ReturnGstIncome Tax ReturnTaxationTDS Return

Job description Summary Were looking to hire an Account Coordinator who can provide day-to-day administrative support to our Account Executives and Account Representatives and ensure smooth sales procedures. Candidates applying for the role should be highly organized and able to perform multiple tasks for different teams/clients simultaneously, The ideal candidate should be proficient in Tally and Zoho Books, have hands-on experience with GST, TDS . Any sort of experience with marketing campaigns and an understanding of what excellent customer services means is valued highly. Ideally, the candidate should be able to both administer daily sales activities and brainstorm innovative ideas to improve our client relationships. The Candidate should drive growth to our company by being an essential part of the Account Management team. Responsibilities Prepare, file and retrieve sales-related documents. Design and renew sales proposals. Update internal databases with account information. Coordinate meetings, calls and demos for the Account Management team. Conduct research on prospective clients. Collaborate with internal teams to ensure proper pre-and post-sales service. Communicate customer feedback to Marketing, Sales and Product Development teams. Create detailed reports of campaign results. Perform market and competitive research. Help create promotional materials (e.g. presentations and videos). Maintain and manage daily accounting transactions in Tally Handle GST filings, input/output reconciliation, and returns Ensure accurate and timely deduction and payment of TDS Requirements Proven work experience as an Account Coordinator, Sales Coordinator or any other similar role. Excellent computer skills (MS Office in particular). Hands-on experience with any CRM software. Experience with marketing/advertising campaigns. Organizational and time-management skills. Strong communication skills with a problem-solving attitude. B.Sc in Business Administration, Marketing or any other relevant field. Role: Accountant / Accounts Executive Industry Type: Architecture / Interior Design Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Sc in Chemistry PG: Any Postgraduate Key Skills TallyAdministrationTDSSalesReconciliationAccount managementAccounts ExecutiveMS OfficeCRMAccount Coordinator

Job description Responsibilities: Prepare financial reports using advanced Excel skills. Conduct bank reconciliations, GST filings & TDS returns. Manage accounts payable/receivable through voucher entry & purchase/sales entries. Budgeting and forecasting Client KYC GST statement & reconciliation Expense monitoring Vendor payments Role: Accountant / Accounts Executive Industry Type: Courier / Logistics Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPGstSales EntryPurchase EntryVoucher Entry TallyTDSCost AnalysisAccountingBudgeting And ForecastingGst FilingAdvanced ExcelJournal EntriesBank ReconciliationTDS ReturnCredit NoteGst ReturnBook KeepingDebit NoteTaxationSales Voucher

Job description Preparing management reports on payroll costs, overtime, and other key metrics. Handling GST calculations, filing, and compliance, ensuring accurate and timely submission of returns. Reviewing, verifying, and tallying all bills and invoices, ensuring accurate recording and timely payment processing. Coordinating payment processing from clients, ensuring timely recording and reconciliation of payments. Updating invoice summaries, receivables, and detailed invoice lists; preparing and sending invoices to clients; and performing Tally bookkeeping with integrated e-invoicing. Managing accounts receivable, including tracking outstanding invoices, following up with clients on overdue payments, and ensuring timely collection of dues. Preparing financial summaries related to petty cash and client payments for management review. Updating and maintaining the organizational financial model and MIS reports for senior management, enabling the generation of key financial insights to support strategic decisionmaking. Complying with IT policies and procedures. Maintaining security of information at all times. Requirements Proven experience in payroll management, financial reporting, GST, TDS and tally. Experience in managing accounts receivables and collections. Professional accounting certification (CPA, CMA, or equivalent) preferred. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Proficient in using Payroll, Tally software and other relevant tools. Qualification - MCom Experience - 5-6 years of relevant experience Role: Accountant / Accounts Executive Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: M.Com in Commerce Key Skills TallyTDSPayrollPayment processingFinancial reportingCMAAnalyticalReconciliationAccount managementFinancial services

Job description Role & responsibilities - analytical review - account reconciliation - training will be provided Preferred candidate profile - 12th passed with accounting - basic english Role: Finance & Accounting - Other Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Graduation Not Required Key Skills Excelbasic english